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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: Goodpasture Isl. and Goodpac sture Lks Lp Dat 11/6/2007 <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(841) 882.4900 <br />Send to unknown <br />Hourly <br />Rate <br />Responsible Party: <br />Location: <br />Total <br />Hours <br />DVSw: sa27 Account Code: <br />LAbbk . :::: ::::::::::::`:::::::::::: :::::::::: ;:::::::::... ..:: ::: ;..... ; ::::::::::.....: <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 />Char e <br />Represented Employees: <br />30.25 <br />1 <br />7.00 <br />$11.70 <br />211.75 <br />837070 Gravel trailer <br />5.00 <br />$2.85 <br />7.00 <br />10 <br />35.00 <br />Electriti Ian 'I <br />$26.26 <br />$31.35 <br />$14.67 <br />$1,270.00 <br />$40.93 <br />1 <br />27 <br />$127.00 <br />1.3347 <br />$1,397.00 <br />$1474.99 <br />Electrician 11 <br />$28.69 <br />1 <br />$15.54 <br />$18.50 <br />$44.23 <br />$203.50 <br />3 <br />$10.00 <br />1.3347 <br />1 <br />$177.10 <br />$1.001 <br />$0.00 <br />$11.00 <br />$0.00 <br />$92.00 <br />$0.00 <br />1 <br />0 <br />$9.20 <br />1.3347 <br />$101.20 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.001 <br />$0.00 <br />01 <br />1.33471 <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 />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />LABOR TOTAL: <br />$1,652.09 <br />................................................ ............................... <br />EQIJ l PM ENT: :::::::::::::::::::::::::::::: :......:::::::::::......::::::: : <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 />6.00 <br />$25.06 <br />163.02 <br />547001 Vac machine <br />21.11 <br />$10.02 <br />6.00 <br />$110.26 <br />126.66 <br />542002 Boom Truck <br />30.25 <br />1 <br />7.00 <br />$11.70 <br />211.75 <br />837070 Gravel trailer <br />5.00 <br />$2.85 <br />7.00 <br />10 <br />35.00 <br />534010 Bucket truck <br />27.17 <br />$31.35 <br />5.00 <br />$1,270.00 <br />135.85 <br />1 <br />$127.00 <br />$1,397.00 <br />0.00 <br />$185.00 <br />1 <br />$18.50 <br />0.00 <br />$203.50 <br />Pushbutton sign <br />$10.00 <br />1 <br />0.00 <br />EQUIPMENT TOTAL: <br />672.28 <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 />48" x 1" Anchor bolts <br />$25.06 <br />$1,983.01 <br />4 <br />$10.02 <br />$110.26 <br />Nations Concrete <br />$117.00 <br />1 <br />$11.70 <br />$128.70 <br />Rid id conduit 1" <br />$2.85 <br />10 <br />$2.85 <br />$31.35 <br />Decorative pole for street light <br />$1,270.00 <br />1 <br />$127.00 <br />$1,397.00 <br />Pushbutton post <br />$185.00 <br />1 <br />$18.50 <br />$203.50 <br />Pushbutton sign <br />$10.00 <br />1 <br />$1.001 <br />$11.00 <br />Pushbutton <br />$92.00 <br />1 <br />$9.20 <br />$101.20 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />INVOICE 70Ta1::::::::: <br />Labor <br />Charge <br />$1,652.09 <br />Equipment <br />Charges <br />$672.28 <br />Material <br />Charges <br />$1,983.01 <br />MATERIAL TOTAL: 1 $1,983.01 TOTAL: 1 $4,307.39 <br />