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Accounts Receivable Worksheet <br />Publk Works AWWan .' Traft Qpwwdons <br />1820 Ro "veft Blvd, Eugem, OR 97402 <br />(541) 682-4800 <br />For: Emeraenev Marnt - "Exercise in <br />Party: Emergency Management <br />Risk Services Division <br />Time billed via Job Costing <br />I ............................... ........................ ... ................... <br />............. .. .. . . . . .... .. . . .. <br />.. ................... .... ........ * ... .... .. .... ... ........................... .. <br />LABOR:*-* ...... .... ... .. .... ....... .. .... .................. .... . <br />...... . <br />................ ............................... <br />Employ ee <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 />Type 11 barricades <br />$55.00 <br />0.00 <br />$0.00 <br />0.00 <br />Maintenance Worker 2 <br />$21.47 <br />$12.54 <br />$34.01 <br />0.00 <br />5 <br />$0.00 <br />1.2900 <br />0.00 <br />$219.36 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00, <br />$0.00 <br />0 <br />0.00 <br />1.2900 <br />$0.00 <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 />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />0 <br />1.2900, <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <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 />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees: <br />$0.00, <br />1 $0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees OT: <br />. <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />I <br />1 <br />LABOR TOTAL: <br />..... .................... . ........................................................... <br />EQUWME"t" . . ......... . . ........ ... ... .... ... .... .... <br />.................................................. <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />0% <br />Equipment Description <br />Material <br />Charge <br />0.00 <br />$15.00 <br />$21 <br />3 <br />0.00 <br />$0.00 <br />0.00 <br />Type 11 barricades <br />$55.00 <br />0.00 <br />$0.00 <br />0.00 <br />$165.00 <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 />$0.00 <br />0.00 <br />0.00 <br />$0.00. <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />0.00 <br />$0.00 <br />. ............ . <br />MATERfALS .. ..... . <br />.... ........ <br />... ... .... <br />Material Type <br />Actual <br />Cost <br />X <br />Number of <br />Units <br />+ <br />Overhead <br />0% <br />= <br />Material <br />Charge <br />Sign Blanks (24 x 36") <br />$15.00 <br />$21 <br />3 <br />$0.00 <br />$45.00 <br />Type 11 barricades <br />$55.00 <br />3 <br />$0.00 <br />$165.00 <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 />MATERIAL TOTAL: <br />1 $210.00 <br />1 $219.361 <br />............................ <br />.... ....... . . ..... <br />........................... <br />............ ... .... .. . <br />JNV010E:.T0TAL'::::: <br />Labor <br />Charges <br />$219.36 <br />Equipment <br />$0. <br />Material <br />SE <br />1 <br />Ch es <br />$21 <br />TOTAL: 1 $429.36 <br />asp ���-�i <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />