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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 R-se-ft BIM, Eugene, OR 97402 <br />(541) 682-4800 <br />For: Enable and Disable <br />................. <br />..... <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 />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />2 <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 />$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 />1 $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 />Electrician 1 <br />$42.96 <br />1$0.00 <br />$19.10 <br />$0.00 <br />$62.06 <br />4 <br />1.2831 <br />$318.52 <br />Traffic Signal Tech <br />$42.96 <br />$19.10 <br />$62.06 <br />10 <br />1.2831 <br />$796.29 <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 />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.06 <br />0 <br />1 1.28311 <br />1 $0.60 <br />LABOR TOTAL: <br />........... <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 />Material <br />Charge <br />0.00 <br />I Charge <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 />$0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />0.00 <br />$0.00 <br />... <br />MATmALs-. * . ......... <br />... . ...... <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 />I Charge <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 />1$0.00 <br />$0.00 <br />MATERIAL TOTAL: <br />I zbu.uu <br />i 41,114.871 <br />............................ <br />....................... <br />.......... . ........ <br />........... <br />Labor <br />Charges <br />$1,114.81 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />I Charge <br />$0.00 <br />TOTAL: 1 $1,114.81 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />