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Accounts Receivable Worksheet <br />PL&W Works Afairmawvma Traft Op-dons <br />1820 Ro""vk Wd, &V.,m OR 97402 <br />( 541 ) 6824800 <br />R. Schindler - Owner rJo I <br />Party: Mr. R. Schindler <br />336 Ventura <br />Eugene OR 97405 <br />................................................................................ <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />Number of <br />Units <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />25.83% <br />$720.00 <br />Employee <br />Charge <br />Represented Employees: <br />$72.00 <br />$792.00 <br />- <br />$0.00 <br />Maintenance Worker 2 <br />$21.47 <br />$12.54 <br />$34.01 <br />$0.00 <br />2 <br />$0.00 <br />1.2583 <br />$85.59 <br />jMaintenance Worker 1 <br />$20.52 <br />$0.00 <br />$12.25 <br />$0.00 1 <br />$32.77 <br />2 <br />1.2583 <br />$0.00 <br />$82.47 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$ 0.00 <br />1.2583 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$ 0.00 <br />$0.001 <br />01 <br />1.2583 <br />$0.00 <br />1 $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 />1.2583 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1 1.2583, <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <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 />$43.03 <br />Material <br />Charge <br />FEFPP 12x48S Femco Liner Repair <br />$720.00 <br />$792.00 <br />1 <br />$72.00 <br />$792.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <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 $792.00 <br />$168.06 <br />............ ........ * ...... <br />........ . . . . ........... <br />............................ <br />..... ... ................ <br />INVOICE:.TO.T.AL:::::::::::::: <br />Labor <br />Charge <br />$168.06 <br />Equipment <br />Charges <br />$43.03 <br />Material <br />Charges <br />$792.00 <br />TOTAL: 1 $1,003.091 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />