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mi _ - Accounts Receivable Worksheet Public Works Maintenance: Traffic Operations Billing For Traffic Signal turn off /on Dat 4/11/2014 1820 Roosevelt Blvd, Eugene, OR 97402 !Send to p I (541) 682 -4800 Responsible Party: EWEB Job# 33013 Location: 1st/Seneca Date of work: 4/2.4/3 IDVSW 9426 I Account Code: 9426 47945 Electrical Services Reimb LASOF2:. . Hourly Benefit Base Total Overhead Employee Employee Rate + Rate = Rate x Hours X 27.17% = Charge Represented Employees: $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 Rep. Employees OT: Electrician 1 $45.80 $19.97 $65.77 4 1.2717 $334.53 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees: $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees OT: $0.00 $0.00 $0.00 0 1.2717 $0.00 LABOR TOTAL: $334.53 I MENT ........ .......... ......... .. .......... ........... .... ............ .... ....... Hourly Total Equipment Equipment Type Rate X Hours = Charge Equipment Description 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT TOTAL: 0.00 . ............................... . MATER1ALS::: Actual Number of Overhead Material Material Type Cost X Units + 1O% = Charge $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 INVOICE T.OTAL:::: ...... . $0.00 $0.00 Labor $0.00 $0.00 Charges $334.53 $0.00 $0.00 Equipment $0.00 $0.00 Charges $0.00 $0.00 $0.00 Material $0.00 $0.00 Charges $0.00 MATERIAL TOTAL: $0.00 TOTAL: $334.53 Form Document No 578 -- - ----- Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 _ -_