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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: Alf Or sign Date: <br />1820 Roosevelt Blvd, Eugene, OR 97402 Send to Shannon McNatt <br />C <br />/541/ 682.4800 Responsible Party: Shannon McNatt F <br />Airport <br />9429 IIArcount Cndp, 131 9429 47947 Sinn Fahriratinn RPimh <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 Worker 2 <br />$19.30 <br />$11.94 <br />$31.24 <br />2 <br />1.3384 <br />$83.62 <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 />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />LAtfUK I U 1 AL: <br /> <br />EQUIPMENT : <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Equipment Description <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 />NFATERIALS,.: <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 />60"X48" sign blank <br />$39.39 <br />1 <br />$3.94 <br />$43.33 <br />10 ft white backing <br />$5.30 <br />10 <br />$5.30 <br />$58.30 <br />10 ft EMC film <br />$4.00 <br />10 <br />$4.00 <br />$44.00 <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 />MATERIAL TOTAL: <br />4k <br />Form <br />Billing Worksheet - Traffic Page 1 of 1 <br />5S3.bZ~ <br />INVOICE: TOTAL: <br />Labor <br />Charges <br />$83.62 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$145.63 <br />$11 45.63 TOTAL: $229.25 <br />Document No. 578 <br />Last Revised: 7/17/08 <br />