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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: Knocked down fibergla <br />1820 Roosevelt Blvd, Eugene, OR 97402 ISend to <br />(541) 682-4800 Responsible Party: Tom Snair Backhoe Service <br />1-503-949-5876 <br />1Location: 1751 Alder Street <br />QA97 <br />street liaht Dole A #98475 Dat 5/5/2011 <br />.......... .......... <br />LABOR*:::::::::::::: .......... ... ...... .. .... .. . . ....... ........... ......... .... <br />.................................. .......... I .... .. ...... ..... ... ............. . <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 />187.19 <br />Aerial Truck <br />0.00 <br />70 watt HPS fixture <br />$110.00 <br />0.00 <br />$11.00 <br />0.00 <br />Electrician 1 <br />$28.64 <br />$9.00 <br />$14.73 <br />1 <br />$43.37 <br />0.00 <br />3 <br />$9.90 <br />1.2831 <br />0.00 <br />$166.94 <br />1 <br />$0.00 <br />$0.37 <br />$0.00 <br />$4.02 <br />$0.00 <br />$12.00 <br />0 <br />0.00 <br />1.2831 <br />$1.20 <br />$0.00 <br />0.00 <br />$0.00 <br />$4.00 <br />$0.00 <br />1 <br />$0.00 <br />$0.40 <br />0 <br />$4.40 <br />1.2831 <br />0.00 <br />$0.001 <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 />1.28311 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />. <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Empl oyees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.001 <br />$0-00 <br />0 <br />1.2831 <br />$0.00 <br />1 <br />1 <br />-4 <br />LAIJUK I U I AL: <br />............. <br />........ . .... .................... . .... .... -- ....................... <br />F-QUtP'MENT::::::: .... ...... <br />.................... ... .... ............ .... ........ . ..... <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 />$320.00 <br />3.00 <br />1 <br />187.19 <br />Aerial Truck <br />0.00 <br />70 watt HPS fixture <br />$110.00 <br />0.00 <br />$11.00 <br />0.00 <br />$121.00 <br />70 watt HPS lamp <br />$9.00 <br />0.00 <br />1 <br />0.00 <br />$9.90 <br />Photocell <br />0.00 <br />1 <br />0.00 <br />$0.37 <br />$4.02 <br />0. <br />$12.00 <br />0.00 <br />$1.20 <br />0.00 <br />fuse <br />$4.00 <br />0.00 <br />1 <br />$0.40 <br />0.00 <br />$4.40 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />187.19 <br />$0.00 <br />MAttmus; .... . <br />........... I ...... ... . .... <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 />24' fiberglass pole <br />$320.00 <br />$504.52 <br />1 <br />$32.00 <br />$352.06 <br />70 watt HPS fixture <br />$110.00 <br />1 <br />$11.00 <br />$121.00 <br />70 watt HPS lamp <br />$9.00 <br />1 <br />$0.90 <br />$9.90 <br />Photocell <br />$3.65 <br />1 <br />$0.37 <br />$4.02 <br />Fuse holder <br />$12.00 <br />1 <br />$1.20 <br />$13.20 <br />fuse <br />$4.00 <br />1 <br />$0.40 <br />$4.40 <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 />IMA I tKIAL I U I AL: <br />1 .11 1 0D.U4 <br />.................. .......... <br />.............. ...... . <br />INVOICE: - .TOTAL:::::::::::::::' - ' <br />Labor <br />Charges <br />$166.94 <br />Equipment <br />Charges <br />$187.19 <br />Material <br />Charges <br />$504.52 <br />$504.52 TOTAL: I $8513.65 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />