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Accounts Receivable Worksheet <br />PuNk W-k. �: Trafft Op-d n <br />1820 Ro*SftV* Blvd, Eug� , OR 97402 <br />(541) W24M <br />Party: Norft"st Natural <br />1 8th & Lincoln <br />rani int Cnelp• 131 9A2A <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . <br />................................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />....... ....... ...................................... <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />= <br />Bass <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 <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 />1 $0.00 <br />$0.00 <br />$0.00 <br />1 0 <br />1.2831. <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />I - <br />$000 <br />Electrician 1 <br />$42.96 <br />$0.00 <br />$19.10 <br />$0�00 <br />$62.06 <br />8.7 <br />1.2831 <br />$692.77 <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 />1 <br />1 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.001 <br />1 0 <br />1.2831 <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 />= <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 />$000 <br />$0.00 <br />$0�00 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />1 ;0 Lai] <br />............................ <br />............................. <br />............................ <br />............................. <br />INVOICE70TAL:: <br />Labor <br />Charges <br />$692.77 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$0.00 <br />1 $0.00 TOTAL: 1 $692.77 <br />Document No. 578 <br />Page 1 of I Last Revised: 10/07/10 <br />