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Accounts Receivable Worksheet <br />Public Works Mabdsnanca <br />1820 Roowwll BNd , Eugsns, OR 97402 <br />(541) 882-4900 <br />For: Sidewalk arind <br />Party: Mel Mann <br />Date: <br />Campbell Senior Center <br />t:ABQR ..... . . ......... ......... . <br />........ . I ................. <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 />Indirect Costs <br />29.00% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />Maintenance Worker 2 <br />$21.47 <br />$12.54 <br />0 <br />$34.01 <br />$0.00 <br />10 <br />$0.00 <br />1.2900 <br />$438.73 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />0 <br />1.2900 <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 <br />$0.00 <br />1.2900 <br />$0.00 <br />0 <br />$0.00 <br />$0.001 <br />1 $0.00 <br />1 $0.00 <br />$0.00 <br />1 0 <br />0 <br />1.2900 <br />$020 <br />$0.00 <br />Rep. Employees OT: <br />0 <br />$0.001 <br />1 $0.00 <br />0 <br />$0.00 <br />$0.001 <br />$0.00 <br />1 $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 />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.001 <br />1 <br />0 <br />1.2900 <br />$0.00 <br />LAGVK IVIAL; <br />MA 1 CKIAL 1 V 1 AL: <br />1 $435.731 <br />Labor <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 />Charges <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.001 <br />1 $0.00 <br />0 <br />$020 <br />$0.00 <br />0 <br />$0.001 <br />1 $0.00 <br />0 <br />$0.001 <br />1 $0.00 <br />MA 1 CKIAL 1 V 1 AL: <br />1 $435.731 <br />1 $U.OU1 TOTAL: 1 $435.731 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />Labor <br />Charges <br />$438.73 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$0.00 <br />1 $U.OU1 TOTAL: 1 $435.731 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />