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Accounts Receivable Worksheet <br />vubric Woks klalnlenance: 7.arr OReacons Billing For Butte to Butte <br />Dat i/16/20 <br />1820 Roosevel( Blvd, Eugene, OR 97402 <br />(541) 6824800 <br />Send to Eclectnc Edge Racing <br />Material Type <br />Responsible Party AIM William <br />Location. P.O. Box 5862 <br />Eugene, OR 97405 <br />x <br />KVS=jAccount Gode: 131 9429 47946 Traffic Control Reimb <br />LABOR: <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 />26 <br />$5.20 <br />$57.20 <br />Maintenance Worker <br />$21.47 <br />$0.00 <br />$12.54 <br />$34.01 <br />6 <br />$0.00 <br />1.2900 <br />$0.00 <br />$263.24 <br />$0.00 <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 />$000 <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 />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />Maintenance Worker <br />$32.21 <br />$15.82 <br />$48.03 <br />16.7 <br />1.2900 <br />$1,034.60 <br />Maintenance Worker <br />$40.11 <br />$18.23 <br />$58.34 <br />5.5 <br />1.2900 <br />$413.92 <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 />12900 <br />$0.00 <br />Exempt Employees: <br />$000 <br />$0.00 <br />$000 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees OT: <br />Traffic Systems Maint Supv <br />$49.981 <br />1 $21.24 <br />$71 22 <br />5.5 <br />1.2900 <br />$505.31 <br />LABOR TOTAL: <br />$2,217.07 <br />MATERIALS: <br />INVOICE TOTAL: <br />Material Type <br />Actual <br />Cost <br />x <br />Numberof <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Cones <br />$1.50 <br />Charges <br />640 <br />$96.00 <br />$1,056.00 <br />Signs <br />$2.00 <br />26 <br />$5.20 <br />$57.20 <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 />MATERIAL TOTAL: <br />I al,llo.Aul <br />TOTAL: 1 $3,558.53 1 <br />Form Document No 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised. 10/07 /10 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$2,217.07 <br />Equipment <br />Charges <br />$229.26 <br />Material <br />Charges <br />$1,11320 <br />TOTAL: 1 $3,558.53 1 <br />Form Document No 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised. 10/07 /10 <br />