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Accounts Receivable Worksheet <br />Public Works Mahatenance: raffle Operathms <br />1820 RooseveM ahvd, Eu OR 97402 <br />f541) 6824840 <br />U of 0 VS Stanford <br />tABpR <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 />28.31% <br />$201.30 <br />Employee <br />Charge <br />Re resented Employees <br />$18.30 <br />$201.30 <br />$0.00 <br />MOD <br />Maintenance Worker 2 <br />$21.05 <br />12.41 <br />$33,46 <br />1 <br />1,2831 <br />$42.93 <br />$0.00 <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 />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Re OT: <br />- $0.00 <br />$0.001 <br />$0,0 <br />$31.58 <br />$15.63 <br />$47.21 <br />12.5 <br />1,2831 <br />$757,11. <br />Maintenance I Worker 2 <br />$31,581 <br />1 $15.63 <br />1 $47+21 <br />12 <br />1,2831 <br />Maintenance Worker 2 <br />$31.58 <br />1 $15.63 <br />$47.21 <br />12.3 <br />1.2831 <br />Maintenance Worker 2 <br />$31.58 <br />$15.63 <br />$47.21 <br />12 <br />1.2831 <br />$726.82 <br />Exempt Employees: <br />$0.00 <br />WOO <br />$0.00 <br />0 <br />1.2831 <br />$0.06 <br />EIME SO <br />T _ _ <br />$48 <br />$20.94 <br />$69.92 <br />12.4 <br />1.2831 <br />$1,112.38 <br />LABOR TOTAL: <br />MATERIAL TOTAL: <br />1 $4,111.07 <br />INVOICE TOTAL . . <br />Labor <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />$466.60 <br />Material <br />Charge <br />Gone replacement <br />$183.00 <br />$201.30 <br />1 <br />$18.30 <br />$201.30 <br />$0.00 <br />MOD <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />- $0.00 <br />$0.001 <br />$0,0 <br />1 <br />MATERIAL TOTAL: <br />1 $4,111.07 <br />INVOICE TOTAL . . <br />Labor <br />Charges <br />$4,111.07 <br />Equipment <br />Charges <br />$466.60 <br />Material <br />Charges <br />$201.30 <br />$201.30 TOTAL: 1 $4,778.97 <br />Four, Document No. 578 <br />Billing Worksheet - Traffic Page I of 1 Last Revised: 10/07/10 <br />