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Accounts Receivable Worksheet <br />Public Works Unlntsnan <br />1820 Rooaswk Blvd. Euge-. OR 97402 <br />(541) U248M <br />Date: 7/19/2012 <br />IlSend to Waste Water Treatment Plant 11 07120/12 11 <br />Party: Barry <br />...................................................................................... <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 />Indirect Costs <br />27.17% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />$7.35 <br />$80.85 <br />Tack <br />No charge <br />0 <br />$0.00 <br />Maintenance Worker 2 <br />$21.47 <br />$12.54 <br />0 <br />$34.01 <br />$0.00 <br />3 <br />$0.00 <br />1.2717 <br />$129.75 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 0.00 <br />$0.00 <br />0 <br />0 <br />1.2717 <br />$0.00 <br />$0.00 <br />$0.00 1 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00. <br />0 <br />$0.00 <br />1.2717 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />0 <br />1.2717, <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0 <br />$0.00 <br />$0 <br />$0.00 <br />0 <br />1.2717 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2717 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2717 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2717 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2717 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.001 <br />1 $0.001 <br />1 0 <br />1.2717 <br />$0.00 <br />LAISUK TOTAL: <br />...................................... <br />MATERIALS; ............... <br />............... <br />.......................... <br />.... ............... ................ <br />.......................... .............. <br />..... ........................................... <br />Material Type <br />Actual <br />cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />$54.65 <br />Material <br />Charge <br />Asphalt <br />$49.00 <br />$8085 <br />1.5 <br />$7.35 <br />$80.85 <br />Tack <br />No charge <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 1 <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 <br />$0 <br />MAI t:KIAL TOTAL: <br />$129.75 <br />.............................. <br />............. ..... . .... <br />....................... <br />iNV(?ICE . . .. ................ <br />Labor <br />Charges <br />$129.75 <br />Equipment <br />Charges <br />$54.65 <br />Material <br />I Charges <br />$8085 <br />1 $30.35 TOTAL: 1 $265.25 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />