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Accounts Receivable Worksheet <br />Pubflc W-k. W.in.­­: T,,ffl. 0­.- Rillino Fnr .9innni Turn nff and n,, fnr flanninn n.. <br />f820ft-ft OW, Euioa, OR 91402 <br />full 6824800 <br />Sencto <br />1111/11 - 1/12/11 <br />Responsible Party: Westates Flagging 541-344-0304 <br />10 W Q St., Suite F, Spill OR 97477 <br />Location. 32nd & Willamette <br />Total <br />Hours <br />DVSVV 942 c=count ode: 131 9428 <br />Equipment <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />Charges <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />28.31% <br />0.00 <br />Employee <br />Charge <br />Represented Employees <br />000 <br />$0.00 <br />0.00 <br />$6.00 <br />000 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />000 <br />$0.00 <br />2 <br />$0.00 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />000 <br />0 <br />1.2831 <br />$0.00 <br />$13.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />N$ 0 0 " 0 0 0 <br />0.00 <br />$0.00 <br />0 <br />0. <br />1.2831 <br />EQUIPMENT TOTAL: <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />2 <br />1.2831 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />1 $0.001 <br />$0.00 <br />Eledhielin 1 <br />$42.96 <br />$19.10 <br />$62,06 <br />4 <br />1.2831 <br />$318.52 <br />$0.00 <br />$0.00. <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />$om <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />00 <br />0 $0 0.0 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />LABOR TOTAL: <br />$318.52 <br />i <br />EQUIP. ms NT <br />quipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />Number of <br />Units <br />Equipment <br />Overhead <br />10% <br />Equipment Description <br />Material <br />Charge <br />0.00 <br />Charges <br />$0.00 <br />- Charge <br />0.00 <br />$0.00 <br />0.00 <br />000 <br />$0.00 <br />0.00 <br />$6.00 <br />000 <br />0.00 <br />$0.00 <br />000 <br />0.00 <br />$0.00 <br />$0.00 <br />000 <br />0.00 <br />$0.00 <br />000 <br />0.00 <br />$13.00 <br />000 <br />$0.00 <br />0.00 <br />0. <br />EQUIPMENT TOTAL: <br />$0.00 <br />MATERIALS.'.9.r. 9 <br />Labor <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />$0.00 <br />Material <br />Charge <br />Charges <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$6.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$000 <br />$13.00 <br />$0.00 <br />$0.00 <br />$000 <br />$0.00 <br />$0.00 <br />i $uol <br />$0.00 <br />1 $0.001 <br />$0.00 <br />INVOICIETOTAL: <br />Labor <br />Charges <br />$318.52 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$0.00 <br />MM I CMIAL I U I AL; I ;.u.uu 1 -DIAL: I :liSiu.bz <br />Form Document Nor 578 <br />Billing Worksheet - Traffic Page 1 of I Last Revised: 10107/10 <br />