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Accounts Receivable Worksheet <br /> Public W049 Maintenance: Traffic Operations Billing For Traffic Signal Turn/Off/On for Underground Road Const. Dal 8/5/2013 <br /> 1520 Roosevelt 8W4, Eugene, OR 97402 ISend to 11 II <br /> (541) 6224800 Responsible Party: EWEB/Pacific Excavation (Sub Contractor) <br /> Location: W11thiTerry <br /> F NS■ily 9426 J Account Code: 9426 47945 Electrical Services Reimb <br /> Hourly Benefit Base . Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = . Charge <br /> Represented Employees: . .. <br /> 50.00 $0.00 50.00 0 1.2717 50.00 <br /> $0.00 $0.00 50.00 0 1.2717 50.00 <br /> $0.00 $0.00 $0.00 0 1.2717 30.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Rep. Employees OT: <br /> Electrician 1 545 38 <br /> .80 $19.97 565.77 38.8 1.2717 53,244.97 <br /> 50.00 50.00 30.00 0 1.2717 50.00 <br /> _ <br /> $0.00 50.00 $0.00 0 1.2717 50.00 <br /> _ <br /> 50.00 50.00 50.00 0 1.2717 50.00 <br /> Exempt Employees: „ _ <br /> 50.00 50.00 50.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> 50.00 50.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: 53,244.97 <br /> • <br /> ........ ................................... <br /> SOLJIPMENT:::::::::::::.:::::::::::::::::::::::::•::::_ :::::::::::::::::-:::::::::::::::::::. . <br /> -::•:::•:::-:.:-:::::::: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 101269 8.97 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> • <br /> EQUIPMENT TOTAL: 0.00 <br /> NIAT ERIALS : : : : : : : : : : : : : ::::::::::::::::-::-:.:....:.:.:-:.:-:-:.:-:.: . : . : - : - : . : . : - : . :•: . : . : - : . : . : .:.:.:.:.:-:-.-.-.-.....-.-.............•.....-.-...........-•....-.-.-.. • <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 :::::-:::•:::•:•:•:::::::•:::::::::::::::::::::::::::::::: <br /> . _ <br /> $0.00 $0.00 <br /> 50.00 50.00 Labor <br /> $0.00 50.00 Charges $3,244.97 <br /> 50.00 50.00 Equipment <br /> 50.00 • 50.00 Charges $0.00 <br /> 50.00 50.00 Material <br /> 50.00 50.00 Charges $0.00 <br /> MATERIAL TOTAL: 50.00 TOTAL: 53,244.97 <br /> Document No. 578 <br /> Form Page 1 of 1 Last Revised: 02/07/13 <br /> Billing Worksheet - Traffic <br />