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Accounts Receivable Worksheet <br />Pub& Wakshfalfflenanwv, Traffle Operations Billing For: Eugene 5k Mara <br />1620 Roosevelt 8W, Eugene, OR 97402 Send to Eugene Mara <br />(541) 992-4900 IlResponsible Party: Richar Maher <br />541 Willamette St Suite 212 <br />E ne 0 <br />99 IFA(-f-n ffitof 97401 <br />121 QAqQ <br />... ... ... .. .......... I ........... ......... ...... ........ . <br />Employee <br />Represented Employees: <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />Number of <br />units _ <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />29.00% <br />$1.50 <br />Employee <br />Charge <br />Maintenance Worker 2 <br />$21.47 <br />$80.25 <br />$12.54 <br />$882 <br />$34.01 <br />$2.00 <br />11 <br />14 <br />1.2900 <br />$2.80 <br />$482.60 <br />$30.80 <br />$0.00 <br />$0.00 <br />$0.00 <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 1 <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 />$0.00 <br />0 <br />$ 0.00 1 <br />1.29001 <br />$0.00 <br />Maintenance Worker 2 <br />$32.21 <br />$0.00 <br />$15.82 <br />$0.00 <br />$48.03 <br />18 <br />1.2900 <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 <br />$0.00 <br />$000 <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 />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.0 <br />Exempt Employees OT: <br />ITraffic Syria= Maint Supy <br />$49.98 <br />$21.24 <br />$71.221 <br />F - 7 <br />1.2900 <br />$643.12 <br />1 Al2f%O V^'rAI <br />I <br />I <br />- <br />1 $2,240.86 <br />.... ..... .... <br />MATERIAL&..'. . ... .... <br />......... <br />.. ..... ... <br />..... ... .. . ........... ..... ....... ................... <br />Material Type <br />Actual <br />Cost <br />$2,240.86 <br />Number of <br />units _ <br />+ <br />Overhead <br />1 <br />= <br />Material <br />Charge <br />Cones <br />$1.50 <br />$913.55 <br />535 <br />$80.25 <br />$882 <br />Signs <br />$2.00 <br />14 <br />$2.80 <br />$30.80 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <br />$0.00 <br />$0.001 <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 <br />$000 <br />MM I r-f%!#%L 1 V I AL <br />Form <br />Billing Worksheet - Traffic <br />Page 1 of 1 <br />$9 <br />....... ... <br />INVOICE :.TO.T.A - L::.::::::: - :::'... - ' <br />Labor <br />Charges <br />$2,240.86 <br />Equipment <br />Charges <br />$160.63 <br />Material <br />Charges <br />$913.55 <br />TOTAL: $3,315.03 <br />Document No. 578 <br />Last Revised: 10/07/10 <br />is &I <br />