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Accounts Receivable Worksheet <br />Public Works Uainftnance: Tmffk Operations <br />1820 Rmsewit Blvd, ELV-, OR 97402 <br />(541) 682-4800 <br />Party: Chris Schoap Building Movers <br />P.O. Box 2768 Eugene, Or 97402 541-954-8866 <br />................ ............... ....................................................................... <br />............. . ...... ........ . ......... ................................................... <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 />28.31% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />Electrician I <br />$28.64 <br />$14.73 <br />$43.37 <br />$0.00 <br />2 <br />$0.00 <br />1.2831 <br />$111.30 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />0.0011 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <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 />2 <br />1.2831 <br />$0.00 <br />1 $0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />I <br />Electrician 1 <br />$42.96 <br />$0.00 <br />$19.10 <br />$0.001 <br />$62.06 <br />25.5 <br />1.2831 <br />$2,030.54 <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 />Exempt Employees: <br />I <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />. <br />1.2831 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.28311 <br />$0.00 <br />LABOR TOTAL: <br />............... <br />.. ............................................................................ <br />................ <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 />Charges <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 />0.0011 <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 />$0.001 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />1 ;IZ,141.64 <br />............................ <br />......................... . . <br />.......... ................. <br />......... ................ .. <br />iNVOICE� <br />Labor <br />Charges <br />$2,141.84 <br />Equipment <br />Charges <br />$1,295.30 <br />Material <br />Charges <br />$0.00 <br />$0.00 TOTAL: 1 $3,437.14 <br />Document No. 578 <br />Page 1 of I Last Revised: 10/07/10 <br />