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0 <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />Od70 <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 />33.84% <br />= <br />Employee <br />Charge <br />.Represented Employees: <br />Maintenance Worker2 <br />$19.30 <br />$11.94 <br />$31.24 <br />1 <br />1.3384 <br />$41.81 <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 Employees OT: <br />0.00 <br />$0.00 <br />$0.001 <br />1 <br />01 <br />1 <br />1.3384 <br />$0.00 <br />1_190vrc I v 1141- <br />EQUIPMENT: : <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 />0.00 <br />I Z049.tS9 <br />M,4TEt21ALc : <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 />24"00" Sin blanks <br />$8.50 <br />1 <br />$0.85 <br />$9.35 <br />Sign face <br />$6.50 <br />1 <br />$0.65 <br />$7.15 <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 1 LKIAL 1 U I AL: <br />a I 3i - C.(,' 2- ~ C~ j~ <br />Form <br />Billing Worksheet - Traffic <br />Billing For: Air ort Sign Date: <br />Send to Bob Stafford 08/13/08 <br />Responsible Party: Bob Stafford 11 <br />INVOICE :TOTAL: <br />Labor <br />Charges <br />$41.81 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$16.50 <br />96.501 TOTAL: I $58.31 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />