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I <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541,1882.4800 <br />ible Party: Michelle Cahill <br />Delta Ponds Weir Project <br />code # 531-9332-915046-000-6: <br />Date: <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 />17.59%a <br />= <br />Employee <br />Charge <br />Represented Employees: <br />$6.04 <br />$6.04 <br />1.1759 <br />$0.00 <br />Rep. Employees OT: <br />Exempt Employees: <br />,Exempt Employees OT: <br />LA130K TOTAL: <br />EQUIPMENT: <br />Hourly Total Equipment <br />Eduinmant Tvne Rate x Hours = Charge <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 />36" x 36" Aluminum sin blanks <br />$12.43 <br />3 <br />$3.73 <br />$41.02 <br />4" x 4" x 12' wood posts <br />$12.08 <br />3 <br />$3.62 <br />$39.86 <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 />MATERIAL TOTAL: <br />$80.88 <br />I ipu.uul <br />INVOICE TOTAL: <br />Labor <br />00 <br />Material <br />Charges $80.88 <br />TOTAL: $80.88 <br />