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Accounts Receivable Worksheet <br />Pub& Works 8/akft w : Traft Opw W-. <br />1820 Roo-ek OW, Eugw , OR 07102 <br />(511) 024800 <br />Send to M n Amason <br />Responsible Party: ODOT/Union Pacific (Myron Ameson) Contract #2007 -00476 <br />555 13th St. NE Suite #3 <br />Location: Salem, OR 97301 <br />............. t/ R•.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.' .'.'.'.'.'.'.'.'.'.'.'.'.'.'.': ....... .. . . . . .. .'.' '. '.'.'.'.'.':': : . . ..�.. . . . .�. ..r . . .r . . . . . .ry .. . <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 />$17.00 <br />$187.00 <br />$0.00 <br />Electrician 1 <br />$30.53 <br />$15.31 <br />$45.84 <br />$0.00 <br />25 <br />$0.00 <br />1.2900 <br />$1,478.34 <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 />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />1 $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 />1.29001 <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 />0 <br />1.2900 <br />$0.00 <br />l ai,afasal <br />MATER{ALS ::::::::::::::: <br />:::::::::::::.....:::::::::: :...::::::::::....:::.......... : : :::::::::::::::::::::: : <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />- <br />Material <br />Cha e <br />#14cu 7 conductor IMSA Cable <br />$0.68 <br />$187.00 <br />250 <br />$17.00 <br />$187.00 <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 />$0.00 <br />$0.00 <br />J NV 01 0E :.T0T- kL ::::::: : <br />Labor <br />Charges <br />$1,478.34 <br />Equipment <br />Charges <br />$819.38 <br />Material <br />Charges <br />$187.00 <br />t alel.UUl IUTAL: 1 $2,454.72 1 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07110 <br />