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Accounts Receivable Worksheet <br />Publk Worft Maintenance: TrMk OpwWiom <br />1820 Roosevea Blvd, Eupme, OR 87402 <br />(8H) 8824800 <br />I A <br />For: <br />Party: ODOT <br />455 Airport Road SE, Building B, Salem OR 97302 <br />Per contract agreement <br />Street <br />vrw• <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />x <br />Base <br />+ <br />Total <br />= <br />Overhead <br />Whitespray (p pound) <br />Employee <br />Represented Employees: <br />700 <br />Rate <br />= <br />Rate <br />x <br />Hours <br />x <br />29.00% <br />- <br />Charge <br />Malydenanae Worker 2 <br />21.47 <br />beads <br />12 "x3' white line 30' per box <br />12.54 <br />$34.01 <br />67 <br />1.2900 <br />Left option arrow <br />Rig option arrow <br />Tripple arrow <br />2 939.48 <br />T <br />16.38 <br />14.15 <br />$30.53 <br />128 <br />1.2900 <br />$5,041.11 <br />0.0 <br />$0.00 <br />0.00 <br />0 <br />1.2900 <br />MA - MMAI -Al . <br />$0.00 <br />Rep. Employees OT: <br />0.00 <br />$0.0 0 <br />0.00 <br />0 <br />1.2900 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0 <br />1.2900 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />1.2900 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees: <br />0.00 <br />0.00 <br />$0.0 0 <br />0 <br />1.2900 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />1.2900 <br />0.00 <br />Exempt Employees OT: <br />0.00 <br />0.00 <br />0.00 <br />0 <br />1.2900 <br />0.00 <br />LABOR TOTAL: <br />$7,980.60 <br />MATERIALS: <br />Labor <br />Material Type <br />Actual <br />Cost <br />x <br />Numberof <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Whitespray (p pound) <br />0.61 <br />$6,392.83 <br />700 <br />42.39 <br />466.24 <br />Yellowspray pound) <br />0.59 <br />500 <br />29.50 <br />324.50 <br />beads <br />12 "x3' white line 30' per box <br />14.00 <br />$72.30 <br />1 <br />63 <br />1.40 <br />$455.49 <br />15.40 <br />$5,010.39 <br />Left option arrow <br />Rig option arrow <br />Tripple arrow <br />$139.29 <br />$139.29 <br />$245.33 <br />1 <br />1 <br />1 <br />$13.93 <br />$13.93 <br />$24.53 <br />$153.22 <br />$153.22 <br />$269.86 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MA - MMAI -Al . <br />$0'00 <br />$000 <br />mrw, I�fVf1L 1 V 1ML. <br />1 $6,392.83 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$7,980.60 <br />Equipment <br />Charges <br />$2,008.23 <br />Material <br />Charges <br />$6,392.83 <br />TOTAL: 1 $16,381.66 <br />Forth <br />Billing Worksheet - Traffic Page 1 of 1 Document No. 578 <br />0 Last Revised: 10/07/10 <br />