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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For Northwest Natural/Traffic Signal Turn on /off Dat 11/26/2013 <br /> 1810 Roosevelt Blvd. Eugene, OR 97402 'Send to NW Natural 11 II <br /> (541) 681 -4800 Responsible Party: NW Natural <br /> Assist NW Natural project with traffic signal Turn off /on <br /> Location: 19th /Agate <br /> Work Date: 9/5/2013 <br /> DVSW 9426 j Account Code: _ 9426 47945 Electrical Services Reimb <br /> LABOR ,,:...._, . ..._ . . <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: <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 /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Rep. Employees OT: <br /> Electrician 1 $45.80 $19.97 $65.77 1 1.2717 $83.63 <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: $83.63 <br /> • <br /> EQUIPMENT ..... . <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <br /> 101269 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 /> EQUIPMENT TOTAL: 0.00 <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 /> ............................ . <br /> $0.00 $0.00 <br /> $0.00 $0.00 •INVOICETOTAL: ::....... <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $83.63 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $83.63 <br /> Document No 578 <br /> Form <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />