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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Water main break/Traffic Signal infrastructure repair Dat 11/26/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to EWEB Jeremiah Hunt (Water Const. Supervisor) 11 II <br /> (541) 682 -4800 Responsible Party: EWEB <br /> Repair traffic signal infrastructure on NWC of intersection. <br /> Location: 19th /Pearl (NWC) <br /> Work Performed Dates: 9/11, 10/23, 10/25 <br /> IDVSW 9426 1 Account Code: 9426 47945 Electrical Services Reimb <br /> ::: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: <br /> Electrician 1 $30.53 $15.31 $45.84 3 1.2717 , $174.88 <br /> Electrician 2 $33.34 $16.16 $49.50 5 1.2717 $314.75 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Rep. Employees OT: <br /> Electrician 2 $50.01 $21.25 $71.26 5 1.2717 $453.11 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $942.74 <br /> • <br /> EQUI.PMENT: '•;; ...... : <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <br /> 534007 60.49 5.00 302.44 <br /> 0.00 0.00 Aerial Truck <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 /> EQUIPMENT TOTAL: 302.44 <br /> : : : : : > : •: • : • : • : : •: :.:::: ::•:• : <br /> • : <br /> MATERIALS: :: :: ::: :::::: <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 /> $0.00 $0.00 :IN <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $942.74 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $302.44 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $1,245.17 <br /> Form Document No 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />