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Accounts Receivable Worksheet <br />Public Works hWntona : Traft Opwwilans <br />1820 R-savaft 8W, EV.-, OR 97402 <br />(541) 682-4800 <br />For: <br />Party: George Rode 541-543-0022 <br />1502 West 7th, Eugene OR 97405 <br />2045 Franldin Blvd. <br />131 9427 <br />Reimb <br />.... .. ...... . ... ........ ................ <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 />29.00% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />Elactilclan 1 <br />$30.53 <br />$15.31 <br />$45.84 <br />$0.00 <br />3.5 <br />$0.00 <br />1.2900 <br />$206.97 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />1 <br />1.2900 <br />1 0.00 <br />$0.00 <br />$0.00 1 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$ 0.00 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0,00 <br />$ <br />0 0 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />0 <br />1.2900, <br />w 2 0 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />q <br />$0.00 <br />Electricians <br />- $45.80 <br />0 <br />$ .00 <br />$19.97 <br />-0 on <br />$65.77 <br />2 <br />1.2900 <br />$169.67 <br />- $0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.06 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />. <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 />$0.00 <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 />.... ....................................................... <br />....... . .... <br />MAT EPJAL S ........... <br />... ..... <br />I ............ <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 />I 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 />1 <br />1 0.00 <br />$0.00 1 <br />$0.00 <br />$ 0.00 <br />$0,00 <br />$ <br />0 0 <br />$0.00 <br />w 2 0 <br />$0.00 <br />$0.00 <br />q <br />$0.00 <br />0 <br />$ .00 <br />-0 on <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />1 $376.64 <br />............ ................ <br />..... ... .................. <br />.................. . .. <br />. . . . . . . . . . . <br />. . . . . . . . . . . <br />INVOICE:.td.T.AL. <br />Labor <br />Charges <br />$376.64 <br />Equipment <br />Cha as <br />$133.62 <br />Material <br />I Charges <br />$0.00 <br />1 $0.00 TOTAL: 1 $510.26 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 10/07/10 <br />