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J , <br />y <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: sign blanks <br />1820 Roosevelt Blvd, Eugene, OR 97402 Send to Emily Steel <br />(541) 882.4800 Responsible Party: Emily Steel <br />QA" <br />1'31 Od7Q <br />08/14/08 <br />LABOR, : > <br /> <br />Employee <br />- <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 />33.84% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees: <br />0.00 <br />0.00 <br />0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employe es OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.33841 <br />1 <br />$0.00 <br />L-Movrc l v l ML-: <br />. <br />fQIJIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <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 />36"x36" Sin Blank <br />$12.43 <br />4 <br />$4.97 <br />$54.69 <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 />$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 />MA I MKIAL I V I AL: <br />1 41u.uul <br />Labor <br />Charges <br />$0.00 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges_ <br />$54.69 <br />I $54.691 TOTAL: 1 $54.69 <br />l V <br />),Q, 9 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7117/06 <br />