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Accounts Receivable Worksheet <br />AdAla W"ks Nalhftmraa: Tmfflc Op-t- Billing For: Eugene Marathon <br />1820 R--ft Blvd, Eugem, OR 97402 Fend to Eugene Marathon' <br />(54f) 682-4800 IlResponsible Party: Richar Maher <br />541 Willamette St Suite 212 <br />9429 IjAccount Code: 131 9429 <br />...................................... ............ <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 />147.78 <br />Pickup truck <br />304058 <br />12.85 <br />- <br />11.80 <br />151.63 <br />Pickup truck <br />$4.40 <br />0.00 <br />Maintenance Worker 2 <br />$21.47 <br />$12.54 <br />Pickup truck <br />$34.01 <br />0.00 <br />11 <br />$0.00 <br />1.2900 <br />0.00 <br />$482.60 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <br />$0.00 <br />2 <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 />$0.001 <br />EQUIPMENT TOTAL: <br />$0.001 <br />01 <br />1.2900 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Maintenance Worker 2 <br />$32.21 <br />$0.00 <br />$15.82 <br />$0.00 <br />$48.03 <br />47.2 <br />1.2900 <br />$2,924.15 <br />Maintenance Worker 3 <br />$35.15 <br />$16.71 <br />$51.86 <br />11.8 <br />1.2900 <br />$789.34 <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 />Traffic Systems Maint Supy <br />$49.98 <br />$21.24 <br />$71.22 <br />12 <br />1.2900 <br />$1,102.49 <br />LABOR TOTAL: <br />...................... ... ..................................... ....................... <br />..... . ... ............ ...... .... .. .. .. .... <br />.......... ... ....... ................. ... .. ... .. ... <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Description <br />304059 <br />12.85 <br />$1.50 <br />11.50 <br />1225 <br />147.78 <br />Pickup truck <br />304058 <br />12.85 <br />Signs <br />11.80 <br />151.63 <br />Pickup truck <br />$4.40 <br />0.00 <br />$48.40 <br />11.80 <br />0.00 <br />Pickup truck <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />$0.00 1 <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 />EQUIPMENT TOTAL: <br />299.41 <br />$0.00 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />1 $5,298.571 <br />.......................... <br />. ..... ....... <br />......................... <br />. . ....... ....... . .... <br />INVOICE:.TOTAL:::::::::::::::' <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 />Cones <br />$1.50 <br />$2,069.65 <br />1225 <br />$183.75 <br />$2,021.25 <br />Signs <br />$2.00 <br />22 <br />$4.40 <br />$48.40 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <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 />Form <br />Billing Worksheet - Traffic <br />1 $5,298.571 <br />.......................... <br />. ..... ....... <br />......................... <br />. . ....... ....... . .... <br />INVOICE:.TOTAL:::::::::::::::' <br />Labor <br />Charges <br />$5,298.57 <br />Equipment <br />Charges <br />$299.41 <br />Material <br />I Charges <br />$2,069.65 <br />1 $2,069.65 TOTAL: 1 $7,667.63 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 10/07/10 <br />15 C) `� <br />