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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: <br />1820 Roosevelt Blvd, Eugene, OR 97402 Send to <br />(541) 682 -4800 Responsible <br />9427 <br />LABOR::::: : : : :: :::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::...... <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 />$24.90 <br />$273.90 <br />0.00 <br />$63.15 <br />1 <br />$6.32 <br />0.00 <br />Electrician I <br />$26.26 <br />$8.60 <br />$14.67 <br />1 <br />$40.93 <br />$0.86 <br />6 <br />$9.46 <br />1.3347 <br />$28.95 <br />$327.78 <br />Electrician U <br />$28.69 <br />$2.90 <br />$15.54 <br />$31.85 <br />$44.23 <br />$20.00 <br />1 <br />1 <br />1.3347 <br />$2.001 <br />$59.03 <br />$22.00 <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 />$0.00 <br />0 <br />1.33471 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />1 $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 />$0.00 <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 Bucket truck <br />27.17 <br />Material <br />Charge <br />3.00 <br />$249.00 <br />81.51 <br />1 <br />$24.90 <br />$273.90 <br />0.00 <br />$63.15 <br />1 <br />$6.32 <br />0.00 <br />$69.47 <br />70 Watt lamp HPS <br />$8.60 <br />1 <br />0.00 <br />$0.86 <br />$9.46 <br />Photo cell <br />$28.95 <br />0.00 <br />1 <br />$2.90 <br />$31.85 <br />0.00 <br />$20.00 <br />1 <br />$2.001 <br />0.00 <br />$22.00 <br />0.00 <br />EQUIPMENT TOTAL: 1 81.51 <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 />24ft fiber glass pole <br />$249.00 <br />$406.67 <br />1 <br />$24.90 <br />$273.90 <br />70 watt Cobra Head fixture <br />$63.15 <br />1 <br />$6.32 <br />$69.47 <br />70 Watt lamp HPS <br />$8.60 <br />1 <br />$0.86 <br />$9.46 <br />Photo cell <br />$28.95 <br />1 <br />$2.90 <br />$31.85 <br />Luminaire arm <br />$20.00 <br />1 <br />$2.001 <br />$22.00 <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 $0.00 <br />$386.81 <br />(NYOICE 'TOTAL::.::... . <br />Labor <br />Charges <br />$386.81 <br />Equipment <br />Charges <br />$81.51 <br />Material <br />Charges <br />$406.67 <br />MATERIAL TOTAL: 1 $406.67 TOTAL: 1 $874.99 <br />