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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />lling For: 4171 Braeburn Pole # <br />d to unknown <br />ponsible Party: <br />ation: <br />- >7 lAnrni int rnrla- <br />- QA <br />Dat <br />........... ...... <br />... ....... b ......... ...... ........ <br />.LABOR: ...... <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 />$0.00 <br />$0.00 <br />0.00 <br />$63.15 <br />1 <br />- <br />$6.32 <br />0.00 <br />Electrician 1 <br />$26.26 <br />$8.60 <br />$14.67 <br />1 <br />$40.93 <br />$0.86 <br />4 <br />$9.46 <br />1.3347 <br />$5.73 <br />$218.52 <br />1 <br />$0.00 <br />$0.57 <br />$0.00 <br />$6.30 <br />$0.00 <br />$3.70 <br />0 <br />11 <br />1.3347 <br />$0.371 <br />$0.00 <br />$4.07 <br />$0.00 <br />$29.33 <br />$0.00 <br />1 <br />$0.00 <br />$2.93 <br />0 <br />$32.26 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <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 />1 $0.00 <br />Electrician <br />$39.39 <br />$0.00 <br />K$14.67 <br />1 $0.001 <br />$54.06 <br />0.5 <br />1.3347 <br />$36.08 <br />$0.00 <br />$0.00 <br />$000 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$000 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <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 />LABUK TOTAL: <br />.......... ........ ...... ......... <br />........................ <br />WUIPM04T-+� -... I ........ .... - I I I .............. ........ I ....... <br />............ <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 />4.50 <br />Charges <br />122.27 <br />1 <br />$0.00 <br />$0.00 <br />0.00 <br />$63.15 <br />1 <br />- <br />$6.32 <br />0.00 <br />$69.47 <br />70 watt Lamp <br />$8.60 <br />1 <br />0.00 <br />$0.86 <br />$9.46 <br />Fuse holder <br />$5.73 <br />0.00 <br />1 <br />$0.57 <br />$6.30 <br />0.00 <br />$3.70 <br />11 <br />$0.371 <br />0.00 <br />$4.07 <br />Photo cell <br />$29.33 <br />1 <br />0.00 <br />EQUIPMENT TOTAL: <br />1 122.27 <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 />24ft fiberglass pole <br />Charges <br />$121. <br />1 <br />$0.00 <br />$0.00 <br />70 watt Cobra head fixture <br />$63.15 <br />1 <br />- <br />$6.32 <br />$69.47 <br />70 watt Lamp <br />$8.60 <br />1 <br />$0.86 <br />$9.46 <br />Fuse holder <br />$5.73 <br />1 <br />$0.57 <br />$6.30 <br />Fuse 10 amp <br />$3.70 <br />11 <br />$0.371 <br />$4.07 <br />Photo cell <br />$29.33 <br />1 <br />$2.93 <br />$32.26 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />1 $0.001 <br />1 $254.59 <br />................. <br />................ 1. ...... <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$254.59 <br />Equipment <br />Charges <br />$122.27 <br />Material <br />Charges <br />$121. <br />MATERIAL TOTAL: 1 $121.56 TOTAL: 1 $498.42 j <br />