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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roose-ft BNd, Eugene, OR 97402 <br />(541) 682-4800 <br />Party: Turnbo Construction P.O. Box 189 <br />Veneta,OR 97487 <br />540 E. 8th <br />................. I ...... <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 />124.80 <br />Aerial Truck <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />Electrician 1 <br />$28.64 <br />$14.73 <br />$43.37 <br />0.00 <br />5 <br />$0.00 <br />1.2831 <br />0.00 <br />$278.24 <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 />$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 />EQUIPMENT TOTAL: <br />$0.00 <br />2 <br />1.2831 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <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 />$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 />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.06 <br />Exempt Employees OT: <br />$0.001 <br />1 $0.001 <br />1 $0.001 <br />0 <br />1.2831 <br />$0.00 <br />LABOR TOTAL: <br />EQUIPMENV"" ............... ........ .............. .... ........... ............... ....... .... <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Description <br />534010 <br />62.40 <br />Charges <br />2.00 <br />124.80 <br />Aerial Truck <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 />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />124.80 <br />$0.00 <br />........ ... .. <br />MATmALa;.... <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 />$0.00 <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 />1 $278.241 <br />................... <br />........ ........ .. <br />......... ................ <br />INVOICE :TOTAL:::::::::: <br />Labor <br />Charges <br />$278.24 <br />Equipment <br />Charges <br />$124.80 <br />Material <br />Charges <br />$0.00 <br />$0.00 TOTAL: 1 $403.04 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10107/10 <br />