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Accounts Receivable Worksheet <br />Pubb; W"s UWnft,w . Traft Opwwio- <br />18" Romwv.* SW, ELVn ,OR 97402 <br />(Ul) 682-"00 <br />Party: Northwest Natural <br />32nd & Willamette <br />Dat <br />1 9426 <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 />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <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 />1 $0.00 <br />1 0 <br />1.28311 <br />$0.00 <br />$0.001 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />AO <br />I <br />Electrician 1 <br />$42.96 <br />$0.00 <br />$19.10 <br />$ fin <br />$62.06 <br />8 <br />1.2831 <br />$637 <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 />1 $0.001 <br />1 0 <br />1.2831 <br />1 $0 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />1 $0.00 <br />LABOR TOTAL: <br />MATERIALS. - i.:`:::: <br />Labor <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 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 />00 <br />$0.00 <br />$0.00 <br />AO <br />$0.00 <br />$ fin <br />MATERIAL TOTAL: <br />$637.03 <br />......................... <br />............................. <br />- I ......................... <br />.. ......................... <br />JNVOICE: - .TO.T.AL':: - ..* - '.. - ' - ' - ' - ' - ' - * - ' - <br />Labor <br />Charges <br />$637.03 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$0.00 <br />$0.001 TOTAL: 1 $637.03 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />