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Accounts Receivable Worksheet <br />Public Works Maintenance: Trans: 0,scrahons <br />1820 Roosewit BW, Eveaa, OR 97402 <br />(541) 682-4800 <br />131 9425 47948 <br />LASM .............. . .. . ... . <br />... ..... ..... ..... .. .. .. ............. ... .... .. .. <br />Employee R <br />Hourly B <br />+ R <br />Benefit B <br />Base T <br />x H <br />Total O <br />x 2 <br />Overhead E <br />Employee <br />Repres Employees: <br />Maintenance Worker 2 $ <br />$21.85 $ <br />$12.41 $ <br />$34.26 2 <br />23 1 <br />1.2831 $ <br />$1011. <br />Tempqm Help $ <br />$12.60 $ <br />$13.99 $ <br />$26.59 2 <br />23 1 <br />1.2831 $ <br />$784.71 <br />Temporary Help $ <br />$12.60 $ <br />$13.99 $ <br />$26.59 2 <br />23 1 <br />1.2831 <br />$0.00 $ <br />$0.00 $ <br />$000 0 <br />0 1 <br />1.2831 $ <br />$0.00 <br />Rep. Employees OT: <br />LABOR TOTAL: <br />MATERIALS:x:: .. .. .. .. .. <br />Actual Number of Overhead Material <br />Material Type Cost x Units + 10% Is Charge <br />whit extrude themkoplastic $27.48 80 $219.84 $2,418.24 <br />glass heads $7.30 17 $12.41 $136.51 <br />$0,00 $0.00 <br />$0.00 $0.00 <br />$uo $000 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />NN 06 I EN <br />O <br />1 $0.001 <br />MATERIAL TOTAL: <br />1 $2,580.47 <br />INVOICE TOTAU. <br />Labor <br />Charges $2.580.47 <br />Equipment <br />Charges $789.07 <br />Material <br />Charges $2,554.75 <br />TOTAL: $5,924.29 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of I Last Revised: 10/07/10 <br />MATERIAL TOTAL: <br />1 $2,580.47 <br />INVOICE TOTAU. <br />Labor <br />Charges $2.580.47 <br />Equipment <br />Charges $789.07 <br />Material <br />Charges $2,554.75 <br />TOTAL: $5,924.29 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of I Last Revised: 10/07/10 <br />TOTAL: $5,924.29 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of I Last Revised: 10/07/10 <br />