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I
<br />Accounts Receivable Worksheet
<br />Pub& Works A1aftgllae0a: Traft Opwatkms
<br />1820 R-s-ft S&d, Ega , OR 07402
<br />(541) "24M
<br />Party: Chris Schoap 541-954-8866
<br />PO Box 2768 Eugene, OR 97402
<br />1307 E19th to 175 N Jefferson
<br />QA2A IlAnnnijnt EntIp.• 1 AQ7Ar
<br />I-AtIUK I U I AL:
<br />.. ...................... .... ...................................................
<br />Hourly Total Equipment
<br />Equipment Type I Rate X Hours = Charge I I EauiDment Description
<br />1534007 1 56.98 1 1 6.50 1 1 370.39 1
<br />1w r mmm&-f -11**�1111111111111111 I WIIII
<br />0.00
<br />.00
<br />MATERIALS.:. - *....................... , .. -- ....... , ........ , .... , .. ,. ... ,-,.,. ...... ' . ... ,.,.,.,., .. ,.,.,.,. * . * .,.,.,. * .... ....' . ... , ... ,. * . .. ,. ... - ....... , ........ , .... , ..... , ..,.'.
<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 />29.00%
<br />=
<br />Employee
<br />Charge
<br />Represented Employees:
<br />$0.00
<br />$0.00
<br />$0.00
<br />Electrician 1
<br />$30.53
<br />$15.31
<br />$45.84
<br />$0.00
<br />6
<br />$0.00
<br />1.2900
<br />$354.80
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00 I
<br />$0.00
<br />1.2900
<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 />1.2900
<br />$0.001
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />1 $0.00
<br />1 0
<br />1.29001
<br />$0.00
<br />$0.00
<br />Rep. Employees OT:
<br />$0.00
<br />$0.00
<br />Electrician 2
<br />$50.01
<br />$0.00
<br />$21.25
<br />$0.00
<br />$71.26
<br />6.5
<br />1.2900
<br />$597.52
<br />Electrician 1
<br />$45.80
<br />$19.97
<br />$65.77
<br />13
<br />1.2900
<br />$1,102.88
<br />Electrician 2
<br />$50.01
<br />$21.25
<br />$71.26
<br />6
<br />1.2900
<br />$551.55
<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 />$0.00
<br />0
<br />1.2900
<br />$0.0
<br />Exempt Employees OT:
<br />$0.00
<br />$0.00
<br />0
<br />1.2900
<br />$0.00
<br />1-$-00-0
<br />I-AtIUK I U I AL:
<br />.. ...................... .... ...................................................
<br />Hourly Total Equipment
<br />Equipment Type I Rate X Hours = Charge I I EauiDment Description
<br />1534007 1 56.98 1 1 6.50 1 1 370.39 1
<br />1w r mmm&-f -11**�1111111111111111 I WIIII
<br />0.00
<br />.00
<br />MATERIALS.:. - *....................... , .. -- ....... , ........ , .... , .. ,. ... ,-,.,. ...... ' . ... ,.,.,.,., .. ,.,.,.,. * . * .,.,.,. * .... ....' . ... , ... ,. * . .. ,. ... - ....... , ........ , .... , ..... , ..,.'.
<br />Labor
<br />Material Type
<br />Actual
<br />Cost
<br />x
<br />Number of
<br />Units
<br />+
<br />Overhead
<br />10%
<br />$1,331.74
<br />Material
<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 I
<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 />MA I LKIAL I V I AL:
<br />I SZ,Ouu.rb
<br />............................
<br />................ ............
<br />............................
<br />................. ..........
<br />INVOICE:.TO.T.AL.'::::::::::::::::
<br />Labor
<br />Charges
<br />$2,606.75
<br />Equipment
<br />Charges
<br />$1,331.74
<br />Material
<br />Charges
<br />$0.00
<br />I Wu0 IUIAL: I $3,93a.49
<br />Form Document No. 578
<br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10
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