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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 87402 <br />(501) 8824800 <br />Billing For. Plastic extrude, terminal coss walk <br />Send to Richard Wiess <br />Responsible Party: <br />Lo ti n: Airport <br />IP- 4/717 <br />r1VC-w. cwr i ,nf -A. II I_Od77 <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 />17.59% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />Scott Flamman <br />$17.68 <br />$6.15 <br />$23.83 <br />2 <br />1.1759 <br />$56.03 <br />Mark Schaeffer <br />$19.30 <br />$6.52 <br />$25.82 <br />2 <br />1.1759 <br />$60.72 <br />Helper <br />$12.92 <br />$5.05 <br />$17.97 <br />2 <br />1.1759 <br />$42.27 <br />$0.00 <br />Rep. Employees OT: <br />Exempt Employees: <br />Exempt Employees OT: <br />EOUIP..MENT: <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Extrude trailer <br />15.50 <br />2.00 <br />31.00 <br />1 ton pickup <br />11.50 <br />2.00 <br />23.00 <br />0.00 <br />0.00 <br />C%AU1rMCN 1 I V I AL: <br />I a4.UU I <br />I *I*V.uLI <br />MATERIALS: <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 />Whitespray thermal plastic <br />$0.64 <br />300 <br />$19.20 <br />$211.20 <br />$0.00 <br />$0.00 <br />Glass beads <br />$0.34 <br />50 <br />$1.70 <br />$18.70 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />mr~ r crcrr~~ r v r AL: <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$159.02 <br />Equipment <br />.Charges <br />$54.00 <br />Material <br />Charges <br />$229.90 <br />I *ZZU.11u1 TOTAL: 1 $442.921 <br />