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Accounts Receivable Worksheet <br />PL*& wo ha . 7rar. opw d. <br />1820 Roowwk SW, EugN , OR 97402 <br />(341) 882 -4800 <br />9426 <br />Party: Carl DeBaldo <br />Lane County <br />131 9426 <br />LABOR:.:...'.'::..': ..::'.:' .':'.:..:.':'.:.':':':':':.:: •:': •:.':'. <':': •:':'.'.':':'.'.'.':':'.'.':'.':':':':'.'.':'.'.'.':':'.'.'.':':':'.':':'.'.':':'.'.':':'.'.'.':':':':':'.':':':' :':':':'.'.':':':':':':'>.'.':' <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 />$7.48 <br />$82.32 <br />Hand/Man Pedestrian LED <br />$122.50 <br />1 <br />$12.25 <br />$134.75 <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 <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 <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 />$0.00 <br />$19.10 <br />$0.00 <br />$62.06 <br />7 <br />1.2831 <br />$557.40 <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 />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />LABOR TOTAL: <br />MATERIALS: ::::::::::::::: <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 />Programmed Vehicle Red LED <br />$74.84 <br />$217.07 <br />1 <br />$7.48 <br />$82.32 <br />Hand/Man Pedestrian LED <br />$122.50 <br />1 <br />$12.25 <br />$134.75 <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 $557.401 <br />INVOICE: TOTAL::::: : : : :: <br />Labor <br />Charges <br />$557.40 <br />Equipment <br />Charges <br />$311.99 <br />Material <br />Charges <br />$217.07 <br />1 $217.071 TOTAL: 1 $1,086.471 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />