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Accounts Receivable Worksheet <br />Pub& Works Makder;amo. Tmffk Opw*kns <br />1820 Roose-ft Blvd, Eug.-, OR 97402 <br />(541) 682-4800 <br />Party: LRCS Administration <br />100 W. 1 0th Ave. Suite 321 <br />Eugene, OR 97401 <br />131 9429 47947 Sian Fabrication <br />. ........... ... .... ..... I .......... ........... . .......... <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 />$19.20 <br />$211.20 <br />Backing Materials <br />$1.63 <br />16 <br />$2.61 <br />Maintenance Worker 2 MakIN of Signs <br />$21.47 <br />$10.00 <br />$12.54 <br />1 <br />$34.01 <br />$1.00 <br />5 <br />$11.00 <br />1.2900 <br />$219.36 <br />Maintenance Worker 2 installation of Signs <br />$21.47 <br />$0.00 <br />$12.54 <br />$0.00 , <br />$34.01 <br />6 <br />1 <br />1.2900 <br />0.001 <br />$263.24 <br />$0.001 <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 <br />1.29001 <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 />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 />$0.00 <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 />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />$482.60 <br />............................ <br />....... . ............... <br />..... * ..................... <br />....... TOTAL :::::::::: .......... <br />INVOICE:.':::::::''. <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 />6"x36" Sign Blank <br />$12.00 <br />$250.89 <br />16 <br />$19.20 <br />$211.20 <br />Backing Materials <br />$1.63 <br />16 <br />$2.61 <br />$28.69 <br />Miscellaneous <br />$10.00 <br />1 <br />$1.00 <br />$11.00 <br />$0.00 <br />$0.00 , <br />1 <br />0.001 <br />$0.001 <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 />Form <br />Billing Worksheet - Traffic <br />$482.60 <br />............................ <br />....... . ............... <br />..... * ..................... <br />....... TOTAL :::::::::: .......... <br />INVOICE:.':::::::''. <br />Labor <br />Charges <br />$482.60 <br />Equipment <br />Charges <br />$78.80 <br />Material <br />Charges <br />$250.89 <br />$250.89 TOTAL: $812.29 <br />A E --7 � 2- <br />Document No. 578 <br />Page 1 of 1 Last Revised: 10/07/10 <br />